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RLS Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 36927909
Skovvænget 2, Sigerslev 4660 Store Heddinge
tel: 20686375
http://www.rls-anlaeg.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 929.94 | 929.94 | 563.94 | 1 362.71 | 1 056.58 |
| Employee benefit expenses | -1 078.40 | -1 078.40 | - 808.47 | - 880.83 | - 939.55 |
| Total depreciation | -89.86 | -89.86 | - 133.17 | - 136.80 | -51.11 |
| EBIT | - 238.32 | - 238.32 | - 377.70 | 345.09 | 65.92 |
| Other financial income | 0.20 | 0.20 | 0.80 | 2.16 | 15.00 |
| Other financial expenses | -41.99 | -41.99 | -84.13 | -49.01 | -53.75 |
| Pre-tax profit | - 280.11 | - 280.11 | - 461.02 | 298.24 | 27.17 |
| Income taxes | 54.96 | 54.96 | 60.31 | -29.73 | -10.80 |
| Net earnings | - 225.15 | - 225.15 | - 400.71 | 268.52 | 16.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 392.74 | 392.74 | 548.03 | 411.24 | 289.08 |
| Tangible assets total | 392.74 | 392.74 | 548.03 | 411.24 | 289.08 |
| Investments total | 12.00 | 12.00 | 12.00 | 12.00 | |
| Long term receivables total | |||||
| Finished products/goods | 75.60 | 75.60 | 72.40 | 41.25 | 41.87 |
| Inventories total | 75.60 | 75.60 | 72.40 | 41.25 | 41.87 |
| Current trade debtors | 325.97 | 325.97 | 218.62 | 229.34 | 208.63 |
| Prepayments and accrued income | 88.55 | 88.55 | 12.50 | 42.21 | 183.82 |
| Current other receivables | 370.82 | 370.82 | 90.95 | 350.31 | 573.06 |
| Current deferred tax assets | 10.08 | 10.08 | 46.41 | 9.73 | 2.13 |
| Short term receivables total | 795.43 | 795.43 | 368.48 | 631.60 | 967.63 |
| Other current investments | 20.40 | 20.40 | 21.00 | 22.40 | 36.80 |
| Cash and cash equivalents | 20.40 | 20.40 | 21.00 | 22.40 | 36.80 |
| Balance sheet total (assets) | 1 296.16 | 1 296.16 | 1 021.91 | 1 118.48 | 1 335.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 469.63 | 469.63 | 244.48 | - 156.23 | 112.29 |
| Profit of the financial year | - 225.15 | - 225.15 | - 400.71 | 268.52 | 16.37 |
| Shareholders equity total | 444.48 | 444.48 | 43.77 | 312.29 | 328.66 |
| Provisions | 20.95 | 20.95 | 1.16 | ||
| Non-current loans from credit institutions | 241.47 | 191.76 | 131.17 | ||
| Non-current liabilities total | 241.47 | 191.76 | 131.17 | ||
| Current loans from credit institutions | 374.41 | 374.41 | 129.73 | 203.97 | 177.39 |
| Current trade creditors | 288.89 | 288.89 | 321.68 | 119.26 | 441.72 |
| Other non-interest bearing current liabilities | 167.44 | 167.44 | 285.27 | 291.20 | 255.28 |
| Current liabilities total | 830.73 | 830.73 | 736.68 | 614.43 | 874.39 |
| Balance sheet total (liabilities) | 1 296.16 | 1 296.16 | 1 021.91 | 1 118.48 | 1 335.38 |
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